| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20921470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Lushnje |
| Category | Sherbime telefonike 17,321 |
| Amount | 17,321 lekë |
| Invoice description | 2147001 Bashkia Divjake , sherbim telefonik sipas faturave dhe sipas proces verbalit te rakordimit date 16.03.2019 |